HelpEffective from 1st April 2018, all registered dealers need to generate e-Way Bill for the movement of goods if the total of taxable value and tax amount in the invoice exceeds Rs. 50,000. Tally.ERP 9 supports the latest e-Way Bill and Consolidated More...
In a few scenarios, GST is not calculated automatically. You can do the following to automate the calculation. More...
If a voucher has multiple exceptions, on resolving one exception it will move to the next exception category until all exceptions are resolved and entries moved to Included in Returns . More...
If a voucher has multiple exceptions, on resolving one exception it will move to the next exception category until all exceptions are resolved and entries moved to Included in Returns . More...
In Tally.ERP 9, you can export data in the JSON format and upload it to the portal for filing the returns. More...
Before claiming input tax credit, you can check the eligible amount as per the GST portal and compare it against your books using GSTR-2 in Tally.ERP 9. The comparison is based on the inward supply data provided by businesses in GSTR-3B and the values More...
The following checklist should be used to resolve license issues if Tally.ERP 9 turns into educational mode. More...
Under reverse charge, you can account for advance payments, inward supply of taxable services, cancellation of advance payments, and purchase returns. The transaction details are captured in GSTR-2 and GSTR-3B report. More...
If you are using the GST feature provided for regular dealers to maintain your books under the composition scheme, you can now start using the GST composition features. More...
Upgrading to Tally.ERP 9 Release 6.4.8 is fairly simple. We urge you to go through the FAQ section before you upgrade to Release 6.4.8! More...
Always upgrade to the latest release of Tally.ERP 9 to enjoy greater business benefits. Move to the latest release using the easy in-product update facility. More...
Always upgrade to the latest release of Tally.ERP 9 to enjoy greater business benefits. Move to the latest release using the easy in-product update facility. More...
GSTR-4 report includes the details of taxable outward supplies, and inward supplies under reverse charge, made by a GST composition dealer in a given period. With Tally.ERP 9, you can file GSTR-4 in three easy ways: More...
Effective from 1st April 2018, all registered dealers need to generate e-Way Bill for the movement of goods if the total of taxable value and tax amount in the invoice exceeds Rs. 50,000. Tally.ERP 9 supports the latest e-Way Bill and Consolidated More...
If a voucher has multiple exceptions, on resolving one exception it will move to the next exception category until all exceptions are resolved and entries moved to Included in Returns . More...
If a voucher has multiple exceptions, on resolving one exception it will move to the next exception category until all exceptions are resolved and entries moved to Included in Returns . More...
This topic lists the important FAQ on GST, especially related to GSTR-1, unregistered dealers, HSN/SAC, tax calculations, invoicing and printing, GST features, GST calculation, licensing and migration, and others. More...
Record a purchase voucher with GST for the complete transaction, and then deduct TDS in journal voucher. Make the payment for the balance amount. These transactions will not appear in GST returns. More...
You can record a journal voucher to raise the liability on the goods delivered in a particular month, if the sales are not recorded in the same month. , and reverse it after raising a sales invoice. More...
An import transaction can be taxable, exempt, or zero rated. Tax is applicable on reverse charge basis on taxable imports. However, when goods are imported the tax can be paid at the customs, in which case there is no need to apply tax again on such More...
You can view the details of liability or input credit to be booked or claimed, on purchases under reverse charge, and import of goods and services, in the report provided for Input Credit to be Booked in GSTR-3B . More...
You can record interstate sale of taxable, exempt and nil rated goods to Embassy or UN Body, using the new natures of transaction, even without selecting the party type in customer ledger. More...
Form GSTR-3B is an interim return form the GST dealers with regular registration should use, to file monthly returns. From Tally.ERP 9, you can generate GSTR-3B, export the data in the JSON format, and upload it to the portal to file the returns. More...
GSTR-1 has to be filed by a taxable person registered under GST. GSTR-1 returns can be generated from Tally.ERP 9 in the JSON format , and uploaded to the portal for filing returns. You need to file GSTR-1 returns: This section provides a summary More...
You can create party ledgers with whom you purchase and sell goods and services, with the GST registration details. More...
If a voucher has multiple exceptions, on resolving one exception it will move to the next exception category until all exceptions are resolved and entries moved to Included in Returns . More...
The GSTR-4 report includes the details of taxable outward and inward supplies, including supplies under reverse charge, made by a GST composition dealer in a given period. This section provides a summary of all transactions recorded in the reporting More...
You can account for any change in consideration, including increase or decrease in purchase and sale price, with GST in debit or credit note. More...
You can pay GST on the inward remittance of service value and capture it in GSTR-3B . More...
The tax gets calculated at the applicable slab rate defined in the stock item. If the slab rates cannot be applied for a particular price, the value entered as Rate (Incl. of Tax) appears as the Rate in the invoice. You need to change the manually More...
Tally.ERP 9 release 6.4.1 provides options to capture information required for an e-way bill. You can export this information in the JSON format and upload it directly to generate an e-way bill.
With Tally.ERP 9, the task of identifying invoices that can be consolidated is simplified. All the invoices with e-way bill numbers are displayed in a report. At the click of a button Tally.ERP 9 will group the invoices based on consolidation rule. You can select any group and export the same in JSON format. The JSON file with the details of the consolidated transactions can be uploaded to the e-Way bill portal to generate the consolidate e-Way bill. You can update the e-Way bill number in Tally.ERP 9.
With Tally.ERP 9, you can maintain ledgers for additional charges like Commission, Packaging Charges, Trade Discount, Cash Discount, other discounts, and so on. You can apply additional charges in an invoice using these ledgers and include the value of these ledger to calculate tax.
Watch this video to learn how to easily upgrade to the latest of Release of Tally.ERP 9. The inbuilt upgrade feature will list all the latest releases of Tally.ERP 9. You can choose any release and upgrade instantly.
You can generate e-Way bills for invoices recorded in Tally.ERP 9. The printout of tax invoice recorded in Tally.ERP 9 provides all the information required to generate an e-Way Bill, such as transaction type, invoice number and date, party address and GSTIN, item name and HSN Code, taxable value, and tax amount. The transporter details will also appear in the printout if they were recorded in the invoice.
You can record a journal voucher to raise the liability on the goods delivered in a particular month, if the sales are not recorded in the same month. , and reverse it after raising a sales invoice. More...
An import transaction can be taxable, exempt, or zero rated. Tax is applicable on reverse charge basis on taxable imports. However, when goods are imported the tax can be paid at the customs, in which case there is no need to apply tax again on such More...
You can save VAT returns for any period and view the saved returns from the Return Transaction Book. You can recompute your returns and save it as revised or you can overwrite it, in case any transaction or master is modified in the period for which More...
To use Tally.ERP 9 for GCC VAT compliance, you need to activate the VAT feature. Once activated, VAT-related features are available in ledgers, stock items, and transactions. You can also generate VAT returns. More...
Depending on the location of your company and party, you can record transactions with relevant taxes for designated zones. More...
After activating GCC VAT for your company, you can record different kinds of sales such as domestic sales, sales within GCC countries, sales to overseas tourists, and so on. With Tally.ERP 9, you can appropriate the expenses incurred during a sale, More...
After activating GCC VAT for your company, you can record different kinds of purchases such as domestic purchases, purchases from designated zones, purchases from unregistered dealers, purchase of capital goods, and so on. More...
You can record a payment made to the GCC VAT authorities using a payment voucher. Other payments made to the authorities, such as interest and penalty, can also be recorded using this voucher. More...
VAT 201 report in Tally.ERP 9 is a single source of information for the data used in filing VAT returns. The report gives you complete information of the transactions included in the returns, put on hold (corrections required) and excluded from returns. It enables you to check each and every value by allowing drill down to subsequent levels. And, finally it exports the return details to PDF in the exact format as the VAT form on the department portal.
VAT Return report in Tally.ERP 9 is a single source of information for the data used in filing VAT returns. The report gives you complete information of the transactions included in the returns, put on hold (corrections required) and excluded from returns. It enables you to check each and every value by allowing drill down to subsequent levels. And, finally it exports the return details to MS Word in the exact format as the VAT form on the department portal.
Watch this video to learn how to enable GCC VAT in Tally.ERP 9 Release 6.3. You will also learn how to quickly set-up the masters, and record and print a VAT invoice.
Watch this video to learn how to easily upgrade to Release 6.3 of Tally.ERP 9. The inbuilt upgrade feature will list all the latest releases of Tally.ERP 9. Users on Release 5.0 or later releases can upgrade instantly. Users on Release 4.93 or previous releases can download and install Release 6.3.
Watch this video to learn who to use Tally.ERP 9 for your business VAT compliance. You can quickly install Tally.ERP 9, create a company, enable VAT, record and print VAT invoice, and generate VAT returns.
You need to measure the quantities of items using the UQC from the list given...
This topic lists the important FAQ on GST, especially related to GSTR-1, unregistered...
